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Solicitation for NAVSUP WSS to repair 1 unit of COOLER,LUBRICATING, P/N - U521251-1, for the country of South Korea. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required…
Amendment 0002 to RFQ 36C26226Q0296 Amendment 0002: RFQ 36C26226Q0296 This Amendment 0002 serves to inform all potential vendors and stakeholders that the Combined Synopsis for RFQ 36C26226Q0296 is hereby canceled, effective immediately. This decision has been made to ensure that all procurement…
Laboratory Supplies for STB Branch
Indefinite Delivery Contract: Estimated quantity 52.000 ; Not to Exceed 350,000.00
Sciaky ID/OD Welder Maintenance- Emergency Repairs and Preventative Maintenance
Proposed procurement for NSN 5935014627986 CONNECTOR,RECEPTACL: Line 0001 Qty 1658 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1095009120256 PAD ASSY,SWAYBRACE: Line 0001 Qty 266 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources…
DIBBS bridge listing for solicitation SPRMM126QMC90. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||tbd|SPRMM1|tbd|tbd|tbd|tbd| ||tbd|||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR…
USNS GRASP Quincy LPAC Material. USNS GRASP Quincy Amendment 0001 to revise the nomenclature of CLIN 0001. USNS GRASP Quincy Amendment 0001 to revise the nomenclature of CLIN 0001 to include NEMA 4 panel. Correcting the time to match the SF1449.
Proposed procurement for NSN 6220013326822 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved source is 81493 EM3-HI-MF-120-277-50K-B2-NMIL. The solicitation is an RFQ and will be available at the link provided in this…
Department of Veterans Affairs, Office of Inspector General (VA‐OIG) intends to acquire “turn‐key” solutions for the purchase, delivery and installation of furniture and equipment. This project is anticipated for delivery and installation of furniture to be completed for two separate installation dates,…
Indefinite Delivery Contract: Estimated quantity 122.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2530016897684 BRAKE LINING KIT: Line 0001 Qty 60 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until…
CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPEFICIATIONS SECTION C AND SECTION E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30 DAYS| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING…
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP). TO OBTAIN A COPY OF THE DRAWING PLEASE CONTACT…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
CONTACT INFORMATION|4|N791.13|GLA|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report ||TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS…
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